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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Block Panchayat & Equivalent :
Khanakul-Ii
Type Of Transaction
Expenditures
Activity Code
64782847
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
153,146
Particulars
Sinking of Submersible pump at Kumarhat Bhagabatitala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013521385
MUNSHI CONSTRUCTION
148,409
Deduction
Deduction
MUNSHI CONSTRUCTION
1,579
Deduction
Deduction
MUNSHI CONSTRUCTION
3,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:34 PM.
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